2023-12-20T12:10:39-06:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141581052 RISE HOUSING AND SUPPORT SERVICES RISE 5185876193 127 UNION STREET SARATOGA SPRINGS NY 12866 PATRICK SHAFER JR TREASURER 5185876193 2023-12-20 1 PATRICK SHAFER JR 999009999 1 HEATHER R LEWIS CPA P01409255 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PATRICK SHAFER JR 127 UNION STREET SARATOGA SPRINGS NY 12866 7611361 0 X WWW.TSA-INC.ORG X 1979 NY TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 9 9 114 0 0 0 2033225 2201654 4837206 4891177 340569 35640 7750 330514 7218750 7458985 0 0 0 0 4214245 5308592 0 0 69447 1995347 2347995 6209592 7656587 1009158 -197602 6242071 6006437 1984630 2137052 4257441 3869385 TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 0 0 6446878 5196171 RESIDENTIAL SERVICES: PROGRAMS ARE INTENDED TO PROVIDE SHELTERED LIVING ARRANGEMENTS FOR EMOTIONALLY DISABLED INDIVIDUALS WHO ARE NOT IN NEED OF HOSPITALIZATION OR INSTITUTIONAL CARE, AND TO PROVIDE CARE IN COMMUNITY RESIDENCES. TRANSITIONAL SERVICES ASSOCIATION, INC. OFFERS CASE MANAGEMENT AND MICA SERVICES AND A RANGE OF RESIDENTIAL PROGRAMS, INCLUDING A GROUP HOME FOR ADOLESCENT GIRLS AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. 824 PERSONS SERVED. 6446878 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ASHLEY FIELD 5185876193 127 UNION STREET SARATOGA NY 12866 CHARLES HAYWARD DIRECTOR 2.00 X 0 0 0 CHRISTINE MARCHESIELLO DIRECTOR 2.00 X 0 0 0 LUKE CICORA DIRECTOR 2.00 X 0 0 0 JENNA SMITH DIRECTOR 2.00 X 0 0 0 KELLY TOBIN DIRECTOR 2.00 X 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 40.00 X 138874 0 13710 ALAN WALTHER PRESIDENT 2.00 X 0 0 0 ROB SNELL VICE PRESIDENT 2.00 X 0 0 0 PATRICK SHAFER JR TREASURER 2.00 X 0 0 0 AMY PONESSA SECRETARY 2.00 X 0 0 0 138874 0 13710 1 0 1 0 0 2106838 94816 2201654 MEDICAID 900099 4018639 4018639 RESIDENT FEE INCOME 900099 872538 872538 4891177 22701 22701 49639 88726 41200 84226 8439 4500 12939 12939 52470 26950 25520 25520 OTHER INCOME 900099 304994 304994 304994 7458985 5196171 0 61160 152584 152584 4213505 3709605 449816 54084 34580 25790 8790 586592 483195 98730 4667 321331 274031 43515 3785 7347 7347 41568 35 41533 449310 449310 21475 21092 383 25215 23747 1468 270020 207005 63015 66228 55341 10760 127 CLIENT SERVICES 276694 276694 TELEPHONE 167200 133906 33294 FOOD 147098 146178 920 PROFESSIONAL FEES 136856 68396 68460 738984 572553 159647 6784 7656587 6446878 1140262 69447 15037 7133 933287 759371 972505 989289 687424 832815 14394 10494 7327765 4844003 2578256 2483762 1041168 880562 0 43011 6242071 6006437 238312 610499 1746318 1483542 0 43011 1984630 2137052 X 4004423 3637257 253018 232128 4257441 3869385 6242071 6006437 -197602 -190454 0 X X 0 1 X 1 0 X 1836183 1772559 2115377 2033225 2201654 9958998 3291691 3270446 3620126 4837206 4823153 19842622 5127874 5043005 5735503 6870431 7024807 29801620 0 0 0 29801620 30586 23303 21233 33102 22701 130925 30586 23303 21233 33102 22701 130925 11914 23153 61600 27157 304994 428818 5170374 5089461 5818336 6930690 7352502 30361363 0.98160 0.99080 0.00430 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,914. 2019 AMOUNT: $ 23,153. 2020 AMOUNT: $ 61,600. 2021 AMOUNT: $ 27,157. 2022 AMOUNT: $ 304,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 344916 344916 6229294 4132900 2096394 462783 426450 36333 290772 284653 6119 2483762 OPERATING LEASE LIABILITY 43011 43011 X 7288135 -190454 -190454 7478589 7346 -26950 -19604 7458985 7676191 26950 26950 7649241 7346 7346 7656587 PART IV, LINE 2B: CLIENT TRUST ACCOUNT - REPRESENTATIVE PAYEE: THIS ACCOUNT IS COMPRISED OF FUNDS OWNED BY THE CLIENTS OF TRANSITIONAL SERVICES ASSOCIATION, INC. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE. PART X, LINE 2: TSA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. UNDER GAAP THE TAX STATUS OF TAX-EXEMPT ENTITIES IS CONSIDERED AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSE -26,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 26,950. ROCKY HORROR PICTURE SHOW 42812 42812 4000 2000 7302 5800 4718 42812 42812 4000 2000 7302 5800 4718 23820 18992 0 0 0 0 0 0 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 138874 0 0 0 0 0 1800 0 11910 0 152584 0 0 0 HEADING AREA ITEM B AMENDED RETURN BEING FILED TO CONFORM TO FINALIZED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL WITH SUITABLE SKILL, KNOWLEDGE, AND EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF TRANSITIONAL SERVICES ASSOCIATION, INC. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY AS WELL AS MONITORING IT WHEN POSSIBLE CHANGES HAVE OCCURED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS DURING THE FOURTH QUARTER OF THE YEAR TO SPECIFICALLY REVIEW THE GOALS AND OBJECTIVES, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR FOR THE CURRENT YEAR. THE EXECUTIVE COMMITTEE RECEIVES A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR WHICH IS REVIEWED BY THE COMMITTEE TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE'S DECISION IS PRESENTED TO THE BOARD OF DIRECTORS. ONCE APPROVED THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR TO PRESENT THE COMPENSATION FOR THE SUBSEQUENT YEAR. A WRITTEN COPY OF THE EVALUATION IS GIVEN TO THE EXECUTIVE DIRECTOR AND PLACED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CORPORATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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